杭萧钢构
(600477)
| 流通市值：65.86亿 | | | 总市值：65.86亿 |
| 流通股本：23.69亿 | | | 总股本：23.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,759,536,614.6 | 1,633,979,020.12 | 7,946,943,051 | 5,979,000,069.62 |
| 营业收入 | 4,759,536,614.6 | 1,633,979,020.12 | 7,946,943,051 | 5,979,000,069.62 |
| 二、营业总成本 | 4,716,779,068.84 | 1,635,305,463.41 | 7,868,110,490.31 | 5,860,672,568.41 |
| 营业成本 | 4,192,867,759.41 | 1,384,090,062.89 | 6,689,490,790.8 | 4,966,512,689.74 |
| 税金及附加 | 34,756,192.68 | 17,734,098.87 | 67,517,245.02 | 47,577,373.5 |
| 销售费用 | 44,439,467.77 | 22,793,798.48 | 134,068,752.54 | 93,908,761.14 |
| 管理费用 | 160,435,319.43 | 73,822,219.78 | 372,140,984.11 | 283,939,704.95 |
| 研发费用 | 194,315,518.97 | 90,632,926.2 | 416,375,605 | 343,949,829.46 |
| 财务费用 | 89,964,810.58 | 46,232,357.19 | 188,517,112.84 | 124,784,209.62 |
| 其中:利息费用 | 89,814,376.75 | 45,662,387.86 | 181,381,622.05 | 117,107,727.83 |
| 其中:利息收入 | 681,672.87 | 309,427.08 | 3,168,671.1 | 2,296,796.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,241.14 | - | 365,948.25 | - |
| 加:投资收益 | 6,014,112.1 | -71,658.43 | 42,095,509.03 | -7,250,672.1 |
| 资产处置收益 | 71,489,893.86 | 1,182,020.77 | 128,450,131.27 | 3,021,207.79 |
| 资产减值损失(新) | 496,477.75 | 1,571,467.21 | -17,141,227.13 | 2,196,096.37 |
| 信用减值损失(新) | 7,419,248.77 | 32,346,309.96 | -143,751,984.69 | 7,734,351.93 |
| 其他收益 | 30,742,579.41 | 18,069,315.06 | 90,197,959.03 | 80,504,216.78 |
| 四、营业利润 | 158,996,098.79 | 51,771,011.28 | 179,048,896.45 | 204,532,701.98 |
| 加:营业外收入 | 429,633.91 | 246,334.62 | 5,362,632.96 | 5,125,618.72 |
| 减:营业外支出 | 3,350,312.94 | 1,410,048.04 | 6,308,636.43 | 4,042,279.07 |
| 五、利润总额 | 156,075,419.76 | 50,607,297.86 | 178,102,892.98 | 205,616,041.63 |
| 减:所得税费用 | 20,817,909.14 | 3,239,857.96 | 15,171,893.75 | -6,867,919.11 |
| 六、净利润 | 135,257,510.62 | 47,367,439.9 | 162,930,999.23 | 212,483,960.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,257,510.62 | 47,367,439.9 | 162,930,999.23 | 212,483,960.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,626,372.8 | 49,306,888.92 | 168,947,447.5 | 205,293,507.82 |
| 少数股东损益 | 7,631,137.82 | -1,939,449.02 | -6,016,448.27 | 7,190,452.92 |
| 扣除非经常损益后的净利润 | 72,047,060.5 | 44,284,114.33 | -4,797,552.5 | 187,500,637.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.07 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.07 | 0.09 |
| 八、其他综合收益 | -1,068,619.87 | -154,511.4 | -73,688,212.25 | -141,740.04 |
| 归属于母公司股东的其他综合收益 | -571,449.91 | -84,405.86 | -73,807,165.81 | -23,315.95 |
| 九、综合收益总额 | 134,188,890.75 | 47,212,928.5 | 89,242,786.98 | 212,342,220.7 |
| 归属于母公司股东的综合收益总额 | 127,054,922.89 | 49,222,483.06 | 95,140,281.69 | 205,270,191.87 |
| 归属于少数股东的综合收益总额 | 7,133,967.86 | -2,009,554.56 | -5,897,494.71 | 7,072,028.83 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |